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This is Leadership
Act on a good idea or great opportunity within 90 seconds, Before the voice of fear begins to take over
Success = Vision
V I C T I M
Expecting your dreams to come true without doing daily acts to make them happen is like hoping for a big harvest without planting seeds
Produc tivity
Quality
What is Quality?
The collection of features and characteristics of a product that contribute to its ability to meet given customer requirements Or FITNESS for purpose
Quality Misconceptions
Quality means expense Quality Systems are expensive nice to haves Good Quality is high specification Quality Control about testing and checking Quality is the responsibility of the Quality Department Quality comes from Inspection
Cont.
If there is a delay between the problem and the inspection it creates more faulty items and increase the cost Quality planning is carried out to plan exactly how consistent quality can be achieved is less expensive as it involves a few peoples time does not tie up the production line equipment and staff or waste materials
Cont.
Controlling suppliers and getting them to ensure the quality of the supplies is cheaper and more reliable than inspection Training of staff in understanding the processes they operate and control is more efficient than employing inspectors
WHAT IS ISO?
Long name in English
Tangible proof our organization meets the requirements and internationally recognized standard Provide marketing edge over competitors It enhanced customers satisfaction an loyalty Increased competitiveness and profitability
Cont.
Internal Effectiveness And Productivity Benefits
Increased productivity Less scrap and rework
The ISO 9000 family of standards is related to quality management systems and designed to help organizations ensure that they meet the needs of customers and other stakeholders while meeting statutory and regulatory requirements related to the product
1.
Understand current and future customer needs and expectations Plan to meet customer requirements and exceed expectations Clause 5.2 requires that Top Management shall ensure that requirements are determined and are met to enhance customer satisfaction
Leaders establish unity of purpose and direction of the organisation Leaders shall create and maintain the internal environment in which people can become fully involved in achieving the organisations objectives
People at all levels are the essence of an organization and their full involvement enables their abilities to be used for the organization's benefit
A desired result is achieved more efficiently when activities and related resources are managed as a process People, Machines, Methods, Materials and Environment are the classic inputs Consistent inputs produce consistent outputs
6. Continual Improvement
Continual improvement of the organization's overall performance should be a permanent objective of the organization This shall be planned and managed throughout the whole organization No one and no system is ever perfect There is always room for improvement
Continual improvement process of Quality Management System can be deployed throughout the organization by undertaking PDCA activities at various levels
PLAN
Identification of sequence, interaction criteria & methods ( Clause 4.1 a, b, c )
CHECK
Monitoring, Measurement & Analysis ( Clause 4.1e)
DO
Implementation of the planning ( Clause 4.1.d)
Establish procedures and instruction for departmental activities Define responsibilities Establish objectives Plan resources including training of personnel Establish communication channel for instructions and feed-back
Cont.
Allocate clear responsibilities Provide resources and support Coordinate and harmonize activities Resolve problems
Cont.
How is my department doing? Are processes under control? What are my employees telling me? Are we meeting customer requirements? Am I meeting my objectives? What are the key problems in my area? How can we improve?
Cont.
Systematic problem-solving (based on importance, risks involved etc.) Develop action plans Concentrate on improvement (incremental or breakthrough improvements) Review existing procedures, and need for new procedures
Customers
inputs
outputs
Customers
REALISATION PROCESSES
Support Processes Top management processes - planning, allocation of resources, management review etc.
Realization processes - customer related processes, design and development, product realization etc.
Support processes - training, maintenance etc.
C U S T O M E R
Management Responsibility
5 Resource Management 6 7 Product Realization Product 8 Measurement, Analysis & Improvement
C U S T O M E R
S A T I S F A C T I O N
Code 4 - Quality Management System 5 - Management Responsibility 6 - Resource Management 7 - Product and/or Service Realization 8 - Measurement, Analysis and Improvement
Quality Objectives
Top Management shall ensure objectives are established at relevant function and levels
Should be MEASURABLE and consistent with the Quality Policy and the commitment to continual improvement Shall include those needed to meet requirements for product
Ex: Reduction in product defects to below 1% Zero defects leaving the company Reduction in material wastage
Management Responsibility
5. Management Responsibility
5.1 Management Commitment 5.2 Customer Focus 5.3 Quality Policy 5.4 Planning
5.4.1 Quality Objectives 5.4.2 QMS Planning
Communication
5.5.1 Responsibility & Authority 5.5.2 Management representative 5.5.3 Internal Communication
Resource Management
6. Resource Management
6.1 Provision of Resources 6.2 Human Resources
6.2.1 General
Product Realization
7. Product Realization
7.1 Planning of product realization 7.2 Customer related processes/communications 7.3 Design and Development 7.4 Purchasing 7.5 Production & Service Provision Control of production and service provision, Validation of Processes, Identification and traceability, Customer property, Preservation of product 7.6 Control of monitoring and measuring equipment
Training/ Competence/ Awareness Purchased Quality & Storage Quality Convert Tacit Knowledge to Explicit Knowledge
Defectives Waste Rework
Manpower Quality
Defective Level
Material Quality
Methodology Material Cost Manpower Cost Production Cost
Utilities Cost
Depreciation Cost On Time Delivery Dissatisfiers Complaints Customer Satisfaction Image Price
Cont.
Key elements of ISO 22000 standard; 1. Principles of HACCP 2. System management 3. Control of food safety hazards through pre-requisite programs and HACCP plans 4. Interactive communication HACCP - Hazard Analysis and Critical Control Point A systematic approach to the identification, evaluation, and control of food safety hazards Critical Control Point A step at which control can be applied and is essential to prevent or eliminate a food safety hazard or reduce it to an acceptable level
HACCP PRINCIPLES
HACCP is a systematic approach to the identification, evaluation, and control of food safety hazards based on the following seven principles: 1: Conduct a hazard analysis. 2: Determine the critical control points 3: Establish critical limits. 4: Establish monitoring procedures. 5: Establish corrective actions. 6: Establish verification procedures. 7: Establish record-keeping and documentation procedures
Increased accountability for implementing prescribed food safety operations Improved level of customer satisfaction and confidence Reduction in quantity of discarded product Places responsibility for ensuring food safety on food manufacturer or distributor Helps food companies compete more effectively in the world market Reduces barriers to international trade
ISO 14001:2004
Refers to Environment Management System Using ISO 14001:2004 can provide assurance to company management and employees as well as external stakeholders that environmental impact is being measured and improved. Environmental Aspects Oil Spillage Noise Fume Emissions Solid Waste Heat Etc.
Contamination Control
Tidying & Cleaning The company shall have an effective cleaning procedure and schedules in place for all equipment, production and storage areas Pest Control Pest control procedures shall be documented and preferably be carried out by a competent company. Control records shall be maintained
Cont.
Waste Control minimize the accumulation of waste in production areas Transport, Storage & Distribution All transport shall be suitable for the purpose, well maintained Storage shall be controlled to ensure no cross contamination from any other material No manufactured products shall come in direct contact with floor